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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:12/01/17.12/15/17 <br /> Legend: <br /> CO Change order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> GS Other Goods&Services <br /> Original Original %01 Cumulative 1 01 <br /> Execution Ion Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose <br /> Dale # # hue Type Amount Date No. Amount Cont Total Cont Manager Status <br /> Kapiolani Street Extension,Lanikaula Street to Isemoto Contracting Co. Balancing change order-additional work to sidewalk&curb and <br /> 12/11/2017 e-4039 C.004797 Mohouli St C DPW $13,619,952.78 2/2/2015 1 -$1,017.64 0% <br /> -$1,017.64 0%Ltd. Kason Pacheco Open gutter for new meter box <br /> Hilo Municipal Golf Course New Clubhouse Jacobsen Construction Additional flashing required and sidewalk work and signage for ADA <br /> 12/11/2017 PR-4258R C.005222 Upgrades&Accessibility Improvements C DPW $17,022,800.00 8/11/2015 13 $87,760.95 1% $1,446,261.10 8%Company Inc. Eydie Komata Open compliance. <br /> Services to Juvenile Offenders for Offices of Pros Salvation Army-Family <br /> 12/12/2017 RFP#3331 C.005420 Atty,County of HI GS FIN $132,000.00 3/4/2016 2 $200,000.00 152% $400,000.00 303%Intervention Services Lisa Faulkner-Inouye Open Option Year extension for 10/1/2017 to 9/30/2018 <br /> Incorporate sites for corrosion damage assessment:Kealakehe, <br /> Perform the Assessment of Corrosion Related Holualoa,Hale Halawei Pump Stations and Kealakehe Treatment <br /> 12/13/2017 N/A C.006639 Damage at Hilo WWTP and Pua SPS GS DEM $134,075.00 9/5/2017 1 $78,900.00 59% $78,900.00 59%Brown and Caldwell Dora Beck Open Plant <br /> 4 Total Original Contract $30,908,827.78 Total CO/SA 4 <br /> Contracts Amount for Period <br /> Total CO/SA <br /> $365,643.31 <br /> Amount for Period <br />